Collector

Job Summary:The Motorized Collector is responsible for the timely collection of payments from customers with outstanding accounts, ensuring compliance with company policies and credit terms. This role involves traveling to customer locations, check payments, issuing official receipts, and maintaining accurate documentation and reports. The collector serves...

chieve Collection TargetExecute collection plan prepared by Credit Admin Officer (CAO)Prepares and checks availability of documents needed (open invoices, collection receipt, CAR, countered invoices, etc)Secures all white/yellow copy invoice from CAO (for all customers assigned for collection)Any and all discrepancies should be duly-noted & reported to AM's...

JOB DESCRIPTION:Supports Sales Admin on timely collection of payment from clients and countering of invoices on a daily basis;Transmits documents from Head Office to other site office, as may be necessitated;Other field-related work as may be instruction by the Immediate Superior.QUALIFICATIONS:At least graduate of high school or upMust be trustworthy and...

Job DescriptionWe are looking for a dedicated Tele-Collector Specialist that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law.The Collectors are expected to demonstrate high level of professionalism, integrity and trustworthiness. They must possess exceptional communication skills, enabling...

Tele-Collector (Commission-Based)Work Location: 2546 A. Bonifacio St., Bangkal, MakatiJob Overview:We are seeking driven and persuasive Tele-Collectors to join our expanding team As part of our collection department, you will be in charge of contacting borrowers with overdue accounts from local banks and financial institutions (e.g., credit cards, personal...

Job Description:We are looking for a dedicated Tele-Collector Specialist that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law.The Collector are expected to demonstrate high level of professionalism, integrity and trustworthiness. They must possess exceptional communication skills, enabling...

Job descriptionKeep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and contact debtors to inquire of their payment statusNegotiate payoff deadlines or payment plansHandle questions or complaintsInvestigate and resolve discrepanciesCreate trust relationships with debtors, when possible, to...

Job Summary:The CI/Collector is responsible for conducting credit investigations and collecting payments from clients with past due accounts. This role ensures that credit risks are assessed thoroughly and that delinquent accounts are followed up promptly and professionally to minimize bad debts.What will you do?Credit Investigation (CI):Conduct field...

The Collection Team Leader manages a team of collection agents to ensure that outstanding debts are recovered efficiently while maintaining strong client relationships. Their responsibilities include assessing performance, coaching, and implementing ways to increase collection rates while adhering to company policies and regulatory restrictions.Job...

Position Purpose:The Project Coach is responsible for entry level supervisory duties and the support and development of Collectors. The incumbent will be responsible for executing recovery strategies for the attainment of department and team goals. This position will be responsible for monitoring client calibrations, quality related coaching and providing...